Resolution No. 2021-90 Final Change Order Proj. 21-601
Resolution No. 2021-90
Approving Change Order No. 1 (Final) Craig Park Improvements Project No. 21-601
Whereas, Craig Park is a neighborhood park in the City of Fridley; and
Whereas, the Craig Park Improvements Project (Project) is included as part of the City’s Capital
Investment Program to provide stormwater treatment, improve park amenities, increase park
resiliency and enhance pollinator habitat; and
Whereas, the project is under contract with Peterson Companies, Inc. of Chisago City, MN
(Contractor); and
Whereas, the Project is funded from the Coon Creek Watershed District cost-share grant, Storm
Water Utility CIP funds, and the Parks Capital Projects fund; and
Whereas, additional work has been directed by the City of Fridley to be completed by the
Contractor including Final Change Order No. 1 in the amount of $21,297.54; and
Whereas, cumulative additional work has been directed by the City of Fridley has modified the
original contract from $243,977.62 to $265,275.16 (8.7% increase); and
Whereas, the Contractor performed work as directed by City staff and work is complete and the
project is near final completion.
Now, therefore be it resolved, that the City Council of the City of Fridley hereby approves
Approval of Change Order No. 1 (Final) for the Craig Park Improvements Project No. 21-601 in
the amount of $21,297.54.
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Passed and adopted by the City Council of the City of Fridley this 11 day of October, 2021.
_______________________________________
Scott J. Lund – Mayor
Attest:
Melissa Moore – City Clerk
01
(FINAL)
Change Order No.
Date of Issuance: 9/30/20219/30/2021 Effective Date:
21-601
Owner: City of Fridley Owner's Contract No.:
Contractor: /ƚƓƷƩğĭƷƚƩƭ tƩƚƆĻĭƷ bƚ͵ʹ
Peterson Companies, Inc.
Engineer: Engineer's Project No.:
Bolton & Menk
Project: Contract Name:
Craig Park Improvements Project
The Contract is modified as follows upon execution of this Change Order:
Description:
Pearson Way catch basin installation and import fill from City offsite storage area.
Attachments:
Work Change Directive No. 1 - Pearson Way Catch Basin
Work Change Directive No. 2 - Import Fill
CHANGE IN CONTRACT PRICE CHANGE IN CONTRACT TIMES
ΝƓƚƷĻ ĭŷğƓŭĻƭ źƓ aźƌĻƭƷƚƓĻƭ źŅ ğƦƦƌźĭğĬƌĻΞ
Original Contract Price: Original Contract Times:
Substantial Completion:
243,977.62
$
Ready for Final Payment:
days or dates
\[Increase\] \[Decrease\] from previously approved Change \[Increase\] \[Decrease\] from previously approved Change
Orders No. to No. : Orders No. to No. :
NA
Substantial Completion:
NA
$ Ready for Final Payment:
days
Contract Price prior to this Change Order: Contract Times prior to this Change Order:
Substantial Completion:
243,977.62
$ Ready for Final Payment:
days or dates
\[Increase\] \[Decrease\] of this Change Order: \[Increase\] \[Decrease\] of this Change Order:
Substantial Completion:
21,297.547 days
$ Ready for Final Payment:
days or dates
Contract Price incorporating this Change Order: Contract Times with all approved Change Orders:
Substantial Completion:
265,275.16
$ Ready for Final Payment:
days or dates
RECOMMENDED: ACCEPTED: ACCEPTED:
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Engineer (if required)
Owner (Authorized Signature) Contractor (Authorized Signature)
Civil Engineer
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9/30/2021
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Approved by Funding Agency (if
applicable)
Date:
By:
Title:
02
9/8/2021
9/8/2021
21-601
Peterson Companies
Craig Park Improvements
Import fill from City's offsite storage area
Please proceed with importing fill from the City's offsite storage area located at 8296 Hickory Street. Equipment
and labor to load, haul and place fill from the offsite storage area to Craig Park as required and outlined in
attached COR Number 2. Note estimate is based on 800 CY.
- Peterson COR Number 2 (proposal)
X
11,493.58 (Estimate)
2
X
(Estimate)
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tƩƚƆĻĭƷ ağƓğŭĻƩ
Civil Engineer
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9/8/2021
8326 W YOMING T RAIL
C HISAGO C ITY, MN 55013
(P) 651.257.6864
(F) 651.257.3393
PETERSONCOMPANIES.NET
CHANGE ORDER REQUEST
City of Fridley
Date: 9/8/2021
7071 University Ave NE
Project: Craig Park Improvements
Fridley, MN 55432
COR Number: 2
Description: Import Fill
Nic,
The following pricing are costs to import common borrow provided by the city. Within this pricing I have included the
mobilization of either a dozer or backhoe to the offsite storage location as we either need to push the piles or load with
and excavator. Final quantity imported to be based on truck loads and we will either have quads or quints on this
operation. Quad dump trucks hold 13 CY (LV) and quint dump trucks hold 14 CY (LV). The Unit Price is based on 800 CY
(LV). The Mobilization of the equipment is broken out separately as this value remains constant.
Mobilization
Unit of
Description Labor / Material QTY Unit Price Total
Measure
Mobilization of Backhoe or Dozer to City Pit Lowboy 5 HR $234.00 $1,170.00
10% markup 10% markup 0.1 % $1,170.00 $117.00
TOTAL $1,287.00
Import and Place Common Borrow
Unit of
Description Labor / Material QTY Unit Price Total
Measure
Import 800 CY (LV) Trucking 31 HR $126.41 $3,918.71
Place Common Borrow Dozer, Roller 8 HR $429.00 $3,432.00
Dozer or Backhoe to Push/Load at Pit Dozer 8 HR $241.00 $1,928.00
10% markup 10% markup 0.1 % $9,278.71 $927.87
TOTAL $10,206.58
Unit Price $12.76
Please feel free to contact me directly with any questions.
Sincerely,
Jake Sikora
651-303-5085
An Affirmative Action, Equal Opportunity Employer